Invoice Detail
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Invoice No: 2023-406
Customer: MM TRADERS FAISAL ABAD
Date: 2023-06-17
Amount: 36,598.10
Balance: 16,368.10
Invoice No: 2023-406
Customer: MM TRADERS FAISAL ABAD
Date: 2023-06-17
Amount: 36,598.10
Balance: 16,368.10